Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:48:28 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_310723APB_FTO_394641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-021-002/470
(TIN PAHAR) 		3413006000NRG24Z310720230380964 31/07/2023 Birendra Kumar Yadav 3413006WL016019 Birendra Kumar Yadav 00415 SBIN0004907 324 324 Processed 02/08/2023 S27434389 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-021-002/497
(TIN PAHAR) 		3413006000NRG24Z310720230380965 31/07/2023 Pinki Devi 3413006WL016019 Pinki Devi 00415 SBIN0004907 324 324 Processed 02/08/2023 S27434389 MRS PINKI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-021-002/509
(TIN PAHAR) 		3413006000NRG24Z310720230380966 31/07/2023 Budho Devi 3413006WL016019 Budho Devi 00415 SBIN0004907 324 324 Processed 02/08/2023 S27434389 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-021-003/276
(TIN PAHAR) 		3413006000NRG24Z310720230380967 31/07/2023 Jugal Yadav 3413006WL016019 Jugal Yadav 00415 SBIN0004907 324 324 Processed 02/08/2023 S27434389 MR YUGAL YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-021-003/409
(TIN PAHAR) 		3413006000NRG24Z310720230380968 31/07/2023 Ashoke Yadev 3413006WL016019 Ashoke Yadev 00415 SBIN0004907 324 324 Processed 02/08/2023 S27434389 MR ASHOK YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
6 Rajmahal JH-13-006-021-002/4454
(TIN PAHAR) 		3413006000NRG24Z310720230380963 31/07/2023 PRIYANKA KUMARI 3413006WL016019 PRIYANKA KUMARI 00553 INDB0001024 324 324 Processed 02/08/2023 S27434389 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_310723APB_FTO_394641 State Bank of India SBIN0004907 TINPAHAR 1620
2 Rajmahal JH3413006021_310723APB_FTO_394641 IndusInd Bank Ltd. INDB0001024 Katamkuli 324

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